1. Department of Information Technology Trusted Network Initiation Certification Request Dave Dikitolia, Andrew Griego 3-25-08

2. 2 Trusted Network $1.5M Laws 2007, Chapter 28, Section 7 (9) The trusted network project is in response to a the Department of Information Technologies (DoIT) need to implement: Data Center power re-circuiting, IT Asset Management, IT Security and IT Performance Monitoring.

3. 3 Rationale for FY08 Appropriation Request The Department of Information Technology has the responsibility of building systems that can be leveraged Enterprise-wide including: Data Center Power Re-circuiting to ensure power stability and future expansion capability, Enterprise IT Asset Management for automated discovery, tracking and financial management, Enterprise IT Performance Monitoring to monitor the state’s IT physical environment, system optimization and quick problem isolation, Enterprise IT Security for protection, prevention, early detection and efficient remediation. The $1.5 M appropriation enables establishment of these Enterprise systems.

4. Request for Project Initiation Funding - $250K Obtained 12/27/07 Data Center Power Re-circuiting  To work with Department of Information technical teams to establish a power re-circuiting plan Project Plan  Establishment of project plan, and work break down structure of tasks, budget and schedule IV&V Project Contract  Obtain IV&V waiver for Project Assignment of Project Manager 4

5. Request for Project Implementation Funding – March 27, 2008 $1.25M Project Requirements and Design Documentation Revised Project Plan and Schedule Risk Assessment and Management Project Budget Planning and Approval System Evaluation, Selection, Procurement and Implementation 5

6. Preliminary Implementation Schedule The projected completion date for each work package is as follows: Data Center Power Re-circuiting, 6/30/08 IT Asset Management System, 9/30/08 IT Security System, 12/31/08 IT Performance Monitoring, 3/31/09 6

7. 7 Thank You……. Questions?